Totals
- Total revenue
- $2,369,217
- Total expenses
- $2,250,317
- Contributions and grants received
- $2,393,591
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54,026
- Other revenue
- -$78,400
- Total assets, end of year
- $2,966,510
- Total liabilities, end of year
- $82,122
- Net assets or fund balances, end of year
- $2,884,388
- Program services expenses (Part IX)
- $2,032,476
- Management and general expenses
- $115,907
- Fundraising expenses
- $101,934
- Program service expenses (Part III)
- $2,032,476
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$332,527
-
1e · Government grants (contributions)
$352,507
-
1f · All other contributions, gifts and grants
$1,708,557
-
1g · Noncash contributions included above
$654,610
-
3 · Investment income
total $51,933 · excluded $51,933
-
7a · Gross sales of assets other than inventory
securities $705,172
-
7b · Less cost or other basis and sales expenses
securities $703,079
-
7c · Gain or loss
securities $2,093
-
7d · Net gain or loss
total $2,093 · excluded $2,093
-
8a · Fundraising events: gross income
$47,400
-
8a · Fundraising events: contributions included on line 1c
$332,527
-
8b · Fundraising events: direct expenses
$138,262
-
8c · Net income from fundraising events
total -$90,862 · excluded -$90,862
-
9a · Gaming: gross income
$15,745
-
9b · Gaming: direct expenses
$6,132
-
9c · Net income from gaming
total $9,613 · excluded $9,613
-
11a · Other revenue: OTHER INCOME
total $2,849 · related or exempt $2,849
-
11e · Other revenue, total
$2,849
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,000 · program services $76,067 · management and general $6,582 · fundraising $4,351
-
7 · Other salaries and wages
total $1,026,306 · program services $897,516 · management and general $78,615 · fundraising $50,175
-
8 · Pension plan contributions
total $15,756 · program services $13,840 · management and general $1,598 · fundraising $318
-
9 · Other employee benefits
total $42,956 · program services $36,908 · management and general $1,256 · fundraising $4,792
-
10 · Payroll taxes
total $84,050 · program services $73,594 · management and general $6,361 · fundraising $4,095
-
11c · Fees: accounting
total $11,500 · management and general $11,500
-
11f · Fees: investment management
total $2,556 · management and general $2,556
-
11g · Fees: other
total $1,930 · program services $1,930
-
12 · Advertising and promotion
total $11,844 · program services $279 · fundraising $11,565
-
13 · Office expenses
total $41,617 · program services $24,971 · management and general $1,395 · fundraising $15,251
-
14 · Information technology
total $25,563 · program services $14,963 · management and general $1,386 · fundraising $9,214
-
16 · Occupancy
total $32,857 · program services $32,820 · management and general $37
-
17 · Travel
total $5,348 · program services $2,770 · management and general $2,396 · fundraising $182
-
22 · Depreciation, depletion and amortization
total $40,398 · program services $39,374 · management and general $810 · fundraising $214
-
23 · Insurance
total $18,743 · program services $17,372 · management and general $981 · fundraising $390
-
24a · Other expenses: DONATED MEDICATIONS
total $585,039 · program services $585,039
-
24b · Other expenses: PATIENT CARE
total $160,742 · program services $160,742
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $30,815 · program services $30,815
-
24d · Other expenses: COMMUNITY OUTREACH
total $15,060 · program services $15,060
-
24e · All other expenses
total $10,237 · program services $8,416 · management and general $434 · fundraising $1,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,307 · end of year $254,149
-
2 · Savings and temporary cash investments
beginning of year $652,300 · end of year $247,418
-
3 · Pledges and grants receivable
beginning of year $155,395 · end of year $105,697
-
4 · Accounts receivable
beginning of year $32,675 · end of year $5,400
-
9 · Prepaid expenses and deferred charges
beginning of year $22,544 · end of year $23,610
-
10a · Land, buildings and equipment: cost or other basis
$1,001,009
-
10b · Land, buildings and equipment: accumulated depreciation
$293,989
-
10c · Land, buildings and equipment, net
beginning of year $721,132 · end of year $707,020
-
11 · Investments: publicly traded securities
beginning of year $1,033,707 · end of year $1,587,588
-
15 · Other assets
beginning of year $37,539 · end of year $35,628
-
17 · Accounts payable and accrued expenses
beginning of year $37,670 · end of year $46,891
-
25 · Other liabilities
beginning of year $37,340 · end of year $35,231
-
27 · Net assets without donor restrictions
beginning of year $2,616,627 · end of year $2,850,843
-
28 · Net assets with donor restrictions
beginning of year $108,962 · end of year $33,545
Mission and programs · 2023
Mission
TO BETTER UNDERSTAND AND SERVE WITH COMPASSION THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME, UNINSURED RESIDENTS OF WALWORTH COUNTY.
-
MEDICAL SERVICES - VOLUNTEER DOCTORS, NURSES, PHARMACISTS, LAB TECHS, AND INTERPRETERS PROVIDE DIRECT PRIMARY AND SPECIALTY MEDICAL CARE FOR QUALIFIED PATIENTS. MEDICAL SERVICES ARE OFFERED AN AVERAGE OF 4+ DAYS A WEEK, 40 HOURS A WEEK. SERVICES INCLUDE PRIMARY CARE, SPECIALTY CARE, LAB, AND MEDICATIONS. THERE WERE 6763 PATIENT VISITS, THAT INCLUDED 9801 MEDICATIONS DISPENSED, 2,688 LAB TESTS FOR 1,153 UNIQUE INDIVIDUALS (1214 NEW PATIENT INTERVIEWS COMPLETED). WHILE WE CARE FOR ALL AGES, THE MAJORITY (80%) ARE ADULTS AGED 19-64 WITH CHRONIC DISEASES (DIABETES, HEART DISEASE, ASTHMA, MENTAL HEALTH). ALL SERVICES ARE PROVIDED AT NO COST TO THE PATIENT.
Expenses $1,424,526 · Revenue $1,997
-
DENTAL SERVICES - ORAL HEALTH CARE IS PROVIDED BY VOLUNTEER AND PAID DENTISTS, ASSISTANTS, AND HYGIENISTS. IN 2023, THERE WERE OVER 4,399 DENTAL PROCEDURES COMPLETED, AND 2295 DENTAL VISITS FOR 909 UNIQUE PATIENTS. 66% OF THE PATIENTS HAVE NO INSURANCE, AND 34% HAVE MEDICAID INSURANCE. OAFC IS THE ONLY MEDICAID GENERAL DENTIST IN WALWORTH COUNTY. EACH PATIENT IS GIVEN AN INITIAL EXAM, THAT INCLUDES X-RAY, BASIC RESTORATIVE TREATMENT, EXTRACTIONS WHEN NEEDED, AND A CLEANING. ALL SERVICES WERE PROVIDED FREE AT NO COST TO PATIENTS, EXCEPT THOSE WHO HAD A MINIMAL CO-PAY WITH THEIR MEDICAID. OAFC IS CONTINUING THE PARTNERSHIP WITH MARQUETTE UNIVERSITY DENTAL SCHOOL AND HAS HOSTED 252 DENTAL STUDENTS TO DATE.
Expenses $470,685 · Revenue $660
-
BEHAVIORAL HEALTH SERVICES PATIENTS CAN RECEIVE BOTH MEDICATION AND COUNSELING THERAPEUTIC CARE WITHIN THE CLINIC. IN 2023, OAFC RETAINED TWO BILINGUAL BEHAVIORAL HEALTH COUNSELORS TO PROVIDE 1226 COUNSELING VISITS FOR 251 INDIVIDUALS, COUPLES, AND FAMILIES. MEDICATIONS ARE PRESCRIBED BY THE OAFC MEDICAL PROVIDERS, AND A VOLUNTEER PSYCHIATRIST PROVIDED MEDICATION MANAGEMENT AND REVIEW. OAFC INITIATED A STATE-WIDE TELE-BEHAVIORAL HEALTH NETWORK (VIRTUAL THERAPY) TO PROVIDE COUNSELING ACCESS FOR AN ADDITIONAL 15 FREE CLINICS IN WISCONSIN. OAFC HAS BEEN ABLE TO TREAT GENERAL ANXIETY, DEPRESSION, AND MOOD DISORDERS WITH THE AVAILABLE MEDICATIONS IN THE OPEN ARMS DISPENSARY. ALL SERVICES ARE PROVIDED AT NO COST TO THE PATIENT.
Expenses $137,265 · Revenue $192
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey Bahr MDJEFFREY BAHR MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donna Neshek RNDONNA NESHEK RN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick VorpagelNICK VORPAGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gerard MakovecGERARD MAKOVEC
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HartzTHOMAS HARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven JensenSTEVEN JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LittigKAREN LITTIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LovellJAMES LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Youngquist DDSROBERT YOUNGQUIST DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Daniel SandersREV DANIEL SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary DolatowskiROSEMARY DOLATOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MausDANIEL MAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MurphyJOHN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Lillannet RosarioPASTOR LILLANNET ROSARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara NicholsSARA NICHOLS
EXECUTIVE DIRECTOR
- Total calculated
- $87,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349304723
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